ORION S.A. Deferred Tax Liabilities, Net
ORION S.A. (OEC) had Deferred Tax Liabilities, Net of $7.50 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Net $7.50M.
- 2024-12-31: Deferred Tax Liabilities, Net $14.90M.
- 2023-12-31: Deferred Tax Liabilities, Net $36.30M.
- 2022-12-31: Deferred Tax Liabilities, Net $40.90M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $14.90M 10-K · filed 2026-02-17 |
| 2023-12-31 | $36.30M 10-K · filed 2025-02-20 |
| 2022-12-31 | $40.90M 10-K · filed 2024-02-15 |
| 2021-12-31 | $11.40M 10-K · filed 2023-02-24 |
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